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Split Payments

Ask Sales for more information

There is currently limited functionality build in which supports this.

How to create a Split payment request

Step 1: Request a payment

The first step is that the merchant sends a POST request to Globadyme.

Expected is a JSON body containing the transaction data with an additional affiliate section.

Url: https://sandbox.globadyme.com/api/globadymeGateway/transaction/v2/requestPayment

Authorization: JWT

Request example for one-time payment:

{
    "amount": "12.34",
    "currency": "EUR",
    "country": "NL",
    "emailAddress" : "chappy@payhap.py",
    "description": "Interesting payment",
    "accountHolderName": "Chappy Payhappy",
    "affiliate": {
        "splitPayments": [{
            "merchantId": "100004962",         // contact sales about the merchant-id to use
            "amountOrPercentage": 10.0,
            "type": "percentage",
            "description": "10% split"
        }, {
            "merchantId": "10000xxxx",         // contact sales about the merchant-id to use
            "amountOrPercentage": 5.00,
            "type": "fixed",
            "description": "5 EUR fixed"
        }]
    }
}

The following transaction fields are mandatory for all payments:

  • amount
  • currency
  • country
  • description (provided by the merchant. NB: this description will show up on bank statements and such)
  • accountHolderName (provided by merchant)

The following fields are mandatory for Split payments:

  • affiliate: To create a Split payment the following elements need to be filled.
  • splitPayments: The splits that are needed:
    • merchantId: contact sales about the merchant-id to use
    • amountOrPercentage: the percentage or of fixed amount of the total amount, note that the total of the splits cannot exceed the amount of the payment itself!
    • type: either fixed or percentage
    • description: a textual description for this split

Step 2: Receive a response

From here on you can follow the flow as documented in One-time payment